[Koha-bugs] [Bug 14083] Make it possible to record the date the order was placed/sent to the vendor

[bugzilla-daemon at bugs.koha-community.org]

https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=14083

--- Comment #8 from Maura Stephens <maura.stephens at gmit.ie> ---
Hi Katrin,
What is needed is a reportable 'order date' and this needs to be the date the
order is sent to the vendor. This cannot change. I need to be able to make
adjustments to funds, and pricing subsequent to this, if updates come from the
vendor, without it changing the initial 'order date'.
I can't see why Koha developers do not prioritise financial functions in
Acquisitions. Most libraries (both public and academic) use framework
agreements which our purchasing must adhere to. The vendors have a set number
of weeks to respond to our orders and this is a legal requirement. We have
reports set up in Koha to compile all our transactions and 'order date' is key
to many, if not all of these. 
We use EDIFACT ordering for all our orders.

-- 
You are receiving this mail because:
You are watching all bug changes.
You are the assignee for the bug.